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HAMPTON TOWNSHIP SCHOOL DIST
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2002
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FRN 1070258
Billed Entity:
125203
HAMPTON TOWNSHIP SCHOOL DIST
FRN:
1070258
Funding Year:
2002
470#:
410850000406433
471#:
324156
SPIN:
143001398
Verizon - Pennsylvania, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-01-15
Wave:
FCDL Comment:
Service Start Date (471):
2002-09-01
Service Start Date (486):
Committed Amount:
$345.28
Last Date of Service:
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$345.28
Last Date to Invoice:
2004-05-14
Original
Committed
Monthly Cost:
$86.32
$86.32
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
10
10
Annual Recurring Charges:
$863.20
$863.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$863.20
$863.20
Discount Percent:
40
40
Requested Amount:
$345.28
$345.28